By expenditures
| Name | Title | Type |
|---|---|---|
| Carl Ries | VICE PRESIDENT, FINANCE & ADMINISTRATION | Auditee |
| Vicki Raivitch | Principal | Auditee |
| David Jacobson | Principal | Auditee |
| Tana Boone | Vice President for Finance and Administration and Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340732 | 2024 | 2025-01-31 | Cliftonlarsonallen LLP | $5.90M |
| 10363 | 2023 | 2024-01-09 | Cliftonlarsonallen LLP | $4.17M |
| 32336 | 2022 | 2023-01-17 | Cliftonlarsonallen LLP | $6.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10363 | 2023 | 2024-01-09 | 584399 | 2023-001 | Significant Deficiency | - | P |
| 10363 | 2023 | 2024-01-09 | 584398 | 2023-001 | Significant Deficiency | - | P |
| 10363 | 2023 | 2024-01-09 | 584397 | 2023-001 | Significant Deficiency | - | P |
| 10363 | 2023 | 2024-01-09 | 584396 | 2023-001 | Significant Deficiency | - | P |
| 10363 | 2023 | 2024-01-09 | 7957 | 2023-001 | Significant Deficiency | - | P |
| 10363 | 2023 | 2024-01-09 | 7956 | 2023-001 | Significant Deficiency | - | P |
| 10363 | 2023 | 2024-01-09 | 7955 | 2023-001 | Significant Deficiency | - | P |
| 10363 | 2023 | 2024-01-09 | 7954 | 2023-001 | Significant Deficiency | - | P |